2024-12-13T15:30:43-05:00 2024-05-31 460434947 ELO PROF LLC PO BOX 249 MITCHELL SD 57301 990 2023-06-01 460224589 DAKOTA WESLEYAN UNIVERSITY DAKO 6059952601 1200 W UNIVERSITY AVE MITCHELL SD 57301 JODI LANDGAARD VP OF FINANCE & ADMI 6059952607 2024-12-13 true true JAMIE A ELDEEN CPA P00736101 6059967717 2024-12-13 2023 2024-10-15 13:58:12Z JODI LANDGAARD 1200 W UNIVERSITY AVE MITCHELL SD 57301 29412570 false X WWW.DWU.EDU X 1885 SD DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. 37 37 465 100 0 5572298 3758423 22381110 23923442 767081 741412 1063834 855939 29784323 29279216 9445715 9937000 0 11232551 11196543 0 470099 9682721 10913075 30360987 32046618 -576664 -2767402 87269231 89290539 19183966 19216291 68085265 70074248 DAKOTA WESLEYAN UNIVERSITY ASPIRES TO BE A LEADING UNIVERSITY THAT EDUCATES STUDENTS TO IDENTIFY AND DEVELOP THEIR INDIVIDUAL TALENTS FOR SUCCESSFUL LIVES IN SERVICE TO GOD AND THE COMMON GOOD. false false 27351274 9937000 23923442 PROVIDED INSTRUCTION AND OTHER SUPPORTING SERVICES TO APPROXIMATELY 781 FULL-TIME AND 157 PART-TIME STUDENTS 27351274 true true false false false false false false false true true false false false true false true false true false false false false false false false false false true true false false false false false true false true false false false false false false false false false true 68 0 true 465 true false false false false false true true false false false false false false false false X 37 37 false false false false false false false true true false false true true true true true true true true false X JODI LANDGAARD 6059952607 1200 UNIVERSITY BLVD MITCHELL SD 57301 DAN KITTLE PRESIDENT 40.00 X 250618 0 41628 DR DEREK DRIEDGER PROVOST 40.00 X 89215 0 27706 JODI LANDGAARD VP OF FINANC 40.00 X 54080 0 172 DEANELL BACKLUND TRUSTEE 1.00 X 0 0 0 DR PHILLIP BECKER TRUSTEE 1.00 X 0 0 0 PAUL CHRISTEN TRUSTEE 1.00 X 0 0 0 JOHN CLARKE TRUSTEE 1.00 X 0 0 0 DANIEL DUFFY TRUSTEE 1.00 X 0 0 0 BILL FARIS TRUSTEE 1.00 X 0 0 0 JAMES GRITZNER TRUSTEE - CH 1.00 X X 0 0 0 JOHN HARTUNG TRUSTEE 1.00 X 0 0 0 JEFF JARES TRUSTEE 1.00 X 0 0 0 JACQUELYN JOHNSON TRUSTEE 1.00 X 0 0 0 KENNETH KETEL TRUSTEE 1.00 X 0 0 0 BOB KJELDEN TRUSTEE 1.00 X 0 0 0 CINDY KRALL TRUSTEE 1.00 X 0 0 0 BETH KROGER TRUSTEE - SE 1.00 X X 0 0 0 DR LINDA KROPENSKE TRUSTEE 1.00 X 0 0 0 KRISTY MARTIN TRUSTEE 1.00 X 0 0 0 RON MARTIN TRUSTEE 1.00 X 0 0 0 M KENT MILLARD TRUSTEE 1.00 X 0 0 0 CAREY MILLER TRUSTEE 1.00 X 0 0 0 JERRY MILLER TRUSTEE 1.00 X 0 0 0 DR PAUL MISKIMINS TRUSTEE 1.00 X 0 0 0 ROGER MUSICK TRUSTEE 1.00 X 0 0 0 TERRY NEBELSICK TRUSTEE - VI 1.00 X X 0 0 0 JEFF NELSON TRUSTEE 1.00 X 0 0 0 BETTY OLDENKAMP TRUSTEE 1.00 X 0 0 0 BISHOP LANETTE PLAMBECK TRUSTEE 1.00 X 0 0 0 MARK PUETZ TRUSTEE 1.00 X 0 0 0 WAYNE PUETZ TRUSTEE 1.00 X 0 0 0 NANCY QUAN TRUSTEE 1.00 X 0 0 0 PETER KIP ROOZEN TRUSTEE 1.00 X 0 0 0 RONALD D GATES SR TRUSTEE 1.00 X 0 0 0 DR ALISON TENDLER TRUSTEE 1.00 X 0 0 0 LARRY THOMPSON TRUSTEE 1.00 X 0 0 0 REV REBECCA TREFZ TRUSTEE 1.00 X 0 0 0 DR LESTA TURCHEN TRUSTEE 1.00 X 0 0 0 GOPAL VYAS TRUSTEE 1.00 X 0 0 0 J LEON WASHINGTON TRUSTEE 1.00 X 0 0 0 393913 69506 1 false true false 558915 3199508 3758423 TUITION & FEES 20103252 20103252 SALES & SERVICES OF AUX ENT 3820190 3820190 23923442 741412 741412 40485 133354 -92869 -92869 -92869 OTHER INCOME 948808 948808 948808 29279216 24872250 648543 9937000 9937000 393913 326948 55148 11817 8206776 6814102 1149075 243599 329628 273686 46153 9789 1608274 1041863 540152 26259 657952 546290 92123 19539 680 680 50825 50825 2431 2431 145821 82209 63612 207343 148108 34131 25104 1313055 1266342 46713 580227 535488 31705 13034 24405 11991 7335 5079 1644959 1644959 538805 538805 CONTRACTUAL SERVICES 3468484 2460300 921064 87120 SUPPLIES 1070853 1025756 34537 10560 EQUIP RENT & MAINTENANCE 818805 678844 139961 PROGRAMMING 313020 265551 40103 7366 733362 289406 433123 10833 32046618 27351274 4225245 470099 538727 643779 390133 1854404 1090494 818207 894023 233764 217145 56271 60106 624125 405483 74705148 30984081 45114897 43721067 36681334 41951488 676057 560455 27666 145 87269231 89290539 1337537 1983797 382155 364520 15088415 14598330 2375859 2269644 19183966 19216291 X 30728008 25142493 37357257 44931755 68085265 70074248 87269231 89290539 X -2767402 4747557 8828 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37683892 1570494 5486653 -790366 1116459 42834214 38612630 2715591 -724578 -1031610 1888141 37683892 41435078 574971 -2620269 -940300 163150 38612630 30080009 293366 8764848 -926930 3223785 41435078 30021946 955923 1513371 -902506 -1508725 30080209 0.79000 0.21000 false false 1608919 1608919 301986 66400502 25585682 41116806 4933678 3996937 936741 1460063 1401462 58601 43721067 ADV FROM FED FOR STUDENT LOANS 1132171 OTHER LIABILITIES 828546 ANNUITIES PAYABLE & SPLIT INT AGREEM 308927 2269644 24223127 4747557 133354 4880911 19342216 9937000 9937000 29279216 22234144 133354 133354 22100790 9945828 9945828 32046618 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE - NETTED 133,354 SCHEDULE D, PAGE 4, PART XI, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,937,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE - NETTED 133,354 SCHEDULE D, PAGE 4, PART XII, LINE 4B TUITION ALLOWANCES (NETTED ON F/S'S) 9,937,000 CHANGE IN VALUE SPLIT INT AGREEMENTS 8,828 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS INCLUDED IN ALL PROMOTIONAL LITERATURE AND REGISTRATION MATERIALS. SCHEDULE E, LINE 6 FINANCIAL AID FOR COLLEGE STUDENTS true SCHOLARSHIP ALLOWANCES 629 9937000 X X true true X X X X X false false false false false false false false false DAN KITTLE PRESIDENT 250618 22500 19128 292246 PUETZ CORPORATION OFFICER FAMILY CONSTRUCTION false COUNTY FAIRFOOD N FUEL OFFICER FAMILY FUEL & OTHER PURCH. false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED WITH ADMINISTRATION FOR ACCURACY OF INFORMATION. THE FORM IS THEN REVIEWED BY THE BOARD OF TRUSTEES AUDIT COMMITTEE BEFORE SUBMISSION TO THE FEDERAL GOVERNMENT. THE AUDIT COMMITTEE HAS BEEN GRANTED AUTHORITY FROM THE BOARD OF TRUSTEES TO APPROVE THE SUBMISSION. THE ENTIRE FORM 990 IS THEN REVIEWED WITH THE WHOLE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR ADMINISTRATION REVIEWS THE VENDORS USED BY THE UNIVERSITY TO DETERMINE IF THERE IS A CONNECTION WITH ANY EMPLOYEE, OFFICER, OR TRUSTEE. MAJOR CONTRACTS INVOLVING THESE INDIVIDUALS ARE APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ENGAGEMENT WITH THE VENDOR. ALL INDIVIDUALS FALLING UNDER THIS POLICY ARE AWARE OF THE POLICY AND THE DISCLOSURE REQUIREMENTS. ANY RELATED PARTY TRANSACTIONS ARE DISCLOSED IN THE ANNUAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY A BOARD OF TRUSTEES APPOINTED COMMITTEE. THIS COMMITTEE REVIEWS COMPARABLE DATA FROM OTHER INSTITUTIONS OF SIMILAR SIZE AND MISSION. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE FOR BOARD APPROVAL. THE PRESIDENT IS ISSUED A MULTI-YEAR CONTRACT THAT ADDRESSES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY IS DETERMINED AFTER COMPARABLE DATA IS REVIEWED. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS AT THE DISCRETION OF THE PRESIDENT WITH BOARD OF TRUSTEES OVERSIGHT. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE 990 FORM IS AVAILABLE ONLINE THROUGH THE IRS WEBSITE. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 8,828